Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-035-001/25-A
() 		3305019000NRG24010320241859622 01/03/2024 Raju 3305019WL084621 Raju 00093 CRGB0006041 1100 1100 Processed 04/03/2024 IB24064884800 Raju PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24010320241859629 01/03/2024 Vivek yadav 3305019WL084621 Vivek yadav 00093 CRGB0006041 1100 1100 Processed 04/03/2024 IB24064884804 Vivek yadav CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24010320241859636 01/03/2024 Devaki 3305019WL084621 Devaki 00093 CRGB0006041 1100 1100 Processed 04/03/2024 IB24064884802 Devaki CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24010320241859637 01/03/2024 Pankunwar 3305019WL084621 Pankunwar 00093 CRGB0006041 1100 1100 Processed 04/03/2024 IB24064884803 Pankunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
5 SHANKARGARH CH-05-019-035-001/79
() 		3305019000NRG24010320241859633 01/03/2024 Hardev 3305019WL084621 Hardev 00354 PUNB0732100 1100 1100 Processed 04/03/2024 IB24064884801 Hardev PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
6 SHANKARGARH CH-05-019-035-001/25-A
() 		3305019000NRG24010320241859623 01/03/2024 Arvind Yadav 3305019WL084621 Arvind Yadav 00691 IPOS0000001 1100 1100 Processed 04/03/2024 IB24064884799 Arvind Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24010320241859630 01/03/2024 Renu yadav 3305019WL084621 Renu yadav 00691 IPOS0000001 1100 1100 Processed 04/03/2024 IB24064884798 Renu yadav CANARA BANK(508532)
SubTotal 2200 2200
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506543 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4400
2 SHANKARGARH CH3305019_010324APB_FTO_506543 Punjab National Bank PUNB0732100 BALRAMPUR 1100
3 SHANKARGARH CH3305019_010324APB_FTO_506543 India Post Payments Bank IPOS0000001 AMBIKAPUR 2200

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